Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 46,147 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 3,598 | 20/11/2020 | OWN/2020-21/C/2 | 40,126 | ||||
05/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,126 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 13,520 | |||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/10 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/11 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 13/11/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:34 AM. |